Question 4 (15 marks) PART A At the 30 June 2020, Jasper Marketing had a credit balance of $800 in the Allowance for Doubtful Debts account. An aged analysis was performed on the 30 June and identified the following: Aged Schedule of accounts receivable at 30th June 2020 Required: Accounts Receivable Estimated % Uncollectable Not yet due $70,000 2% 1 - 30 days 90,000 3% 31 - 60 days 50,000 5% Over 60 days 10,000 10% a) From the aged analysis above, calculated the estimated bad debts at 30 June 2020. b) Record the general journal entry to provide for doubtful debts (ignore GST). c) Briefly explain the process of accounting for "bad debts recovered". (2 marks) (2 marks) (3 marks)